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680,400 lekë

Dega e Kujdesit Paresor Lushnje (0922) → DAS OIL

Payment record

Executed28.03.2019
Registered20.03.2019
Invoice3010130122019
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryDAS OIL
BranchLushnje
Category Karburant dhe vaj 680,400
Amount680,400 lekë
Invoice description1013012 D.SH.P. Lushnje, Sa likujdim Blerje karburanti eurodiezel sipas Urdh.Prok.Nr.4,dt.18.02.2019, fat.nr.34, seri 67786784,dt.25.02.2019, f.hyrje nr.2,dt.25.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2019 Dega e Kujdesit Paresor Lushnje (0922) CAMELEON CONSTRUCTION 350,000